HomeMy WebLinkAbout416416 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376685
MICRO AIR INC
6320 LA PAS TRAIL
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*****1,145.00*
CHECK NUMBER: 416416
CHECK DATE: 12/19/24
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 146943
5023990 147040
5023990 147042
5023990 147114
AMOUNT
300.00
525.00
20.00 -
300.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES